Answer / ramana

invoice list means the list of billing documents such as the
invoices and debit memos are invoice list for debit
memos(LR) and credit memos are invoice list for credit memos
(LG) for this we need to assign the invoice list type
document for billing document for the field invoice list
Example in F2 we need to assign LR and for G2 we need to
assign LG. if the payer is head office he pays the all the
payment of the branch offices he will get the factoring
discount for that we need to place the RL00 condition type
in pricing procedure with requirement 23.

please make it correct if i am wrong.........

Answer / jinesh joseph

give me the answer

Answer / vinoth sing

List of Invoices that are going to be created in favor of common customer -payer,in xd02-sales area data-billing tab -invoice list to be maintained,then invoice list type eg for f2 invoice list type LR,then create condition table,access sequence,assign that table to access sequence,in RL00 cond type and assign ur access sequence in that condition type,in ur pricing procedure include that RL00 condition type in ur pricing procedure with statistical,requirement type 23,base formula 2 and acc key ERS and maintain condition records and o/p determination records & procedures.
step1]create S.o,Delivery,Invoice step2] create S.O,Delivery,Invoice,u can observe RL00 condition type will be activate in billing condition coz of requirement 23,goto vf21 specify billing documents,select both billing doc no and process invoice list and save it.

what is the difference between inbound and outbound delivery?

6 Answers   Wipro,

---

why we use one step and two step in STO. please explain end to end sto process .Don't explain the configuration only process how it starts and where it ends

2 Answers   Fujitsu,

---

what is mars.pls tel me.

1 Answers   Shriram,

---

What is the difference between cash sales and rush order?

1 Answers  

---

what happens if we check 'exclusive' indication in access sequence, and what happens if we do not chec

8 Answers   Blue Star,

---

Difference b/w Enquiry And Quotation.

3 Answers   Accenture, Bosch,

---

How to configure the functionality of agent that gets commision on the order brought for other customer. Also, how can we have a report for calculating commision on monthly basis for this agent. Waiting for urgent reply Regards, Rajesh

3 Answers  

---

what is "pseudo" sales document type ?

5 Answers  

---

Hi Experts, What are BADI's & BAPI's? Explain in detail regarding its Work mechanism along with detailed procedures and real time live examples from your project? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

1 Answers   Cap Gemini,

---

Where do you assign the free goods procedure? Why do you do it for that only?

0 Answers   FutureSoft,

---

What is the procedure to handle reservation process in sap sd

0 Answers  

---

how can you create sale document?

2 Answers  

---